Commencement: 01 January 2007

REPUBLIC OF VANUATU

APPROPRIATION (2007) ACT
NO. 42 OF 2006

Arrangement of Sections

1. Appropriation
2. Commencement

--------------------------------

Commencement: 01/01/2007

APPROPRIATION (2007) ACT
NO. 42 OF 2006

An Act to provide for the appropriation of funds for the services of the Government for the year ending on 31 December 2007.

Be it enacted by the President and Parliament as follows -

1. Appropriation

The amount of VT 11,732,023,007 is to be issued from the public funds of the Government of the Republic of Vanuatu for the year ending on 31 December 2007 and is appropriated as set out in the Schedule.

2. Commencement

This Act commences on 1 January 2007.

Parliamentary Appropriations 2007\
Apprové Par Le Parlément Pour 2007

Program/	Activity Title/ Activité Titre	Available From Public Fund	Loans Drawn Down	2007 Parliamentary  Appropriation	
Activity/ Activité		Funds du Fonds de Recettes	2007 Préts reçu en 2007	Approuvé par le Parlement pour 2007	
Constitutional Agencies	
President of the Republic	Président de la Republique	
		
CAAA	Management of the State House and President Gestion des Affaires du Palais Présidentiel et du Rôle et des Devoirs du Président	32,431,883	0	32,431,883	
					
Program Total	32,431,883	0	32,431,883	
President of the Republic	32,431,883	0	32,431,883	
	
Parliament	Parlement (Le Secrétaire)	
		
CBAA	Procedure and Legislative Affairs Procédure et Affaires Législatives	240,107,591	0	240,107,591	
CBAB	Security and Protocol Sécurité et Protocole	2,755,290	0	2,755,290	
CBAC	Interparliamentary Relations Relations Interparlementaires	8,824,111	0	8,824,111	
CBAD	Office of the Leader of the Opposition Bureau du Chef de l'Opposition	12,969,519	0	12,969,519	
Program Total	264,656,511	0	264, 656,511	
	
CBBA	Committee of the Standing Orders Commission du Règlement Intérieur	1,883,100	0	1,883,100	
CBBB	Committee on Parliamentary Privileges and Immunities Commission des Priviléges et des Immunités Parlementaires	1,983,100	0	1,983,100	
CBBC	Committee on the Public Accounts Commission Parlementaire des Comptes Publics	4,641,612	0	4,641,612	
CBBD	Committee on Institutions Commission Parlementaire sur les Institutions	1,806,524	0	1,806,524	
CBBE	Committee on Economic Policy Commission un la Politique Economique	1,937,100	0	1,937,100	
CBBF	Committee on Social Policy Commission un la Politique Sociale	1,928,100	0	1,928,100	
Program Total	14,179,536	0	14,179,536	
	
CBCA	Parliamentary Reporting Procès-verbaux	6,969,640	0	6,969,640	
CBCB	Library and Archives Bibliothèque et Archives	2,273,000	0	2,273,000	
Program Total	9,242,640	0	9,242,640	
	
CBDA	Financial Management Compatibilité	4,595,832	0	4,595,832	
CBDB	Personnel Administrative and Maintenance Administration du Personnel et Entretien	11,767,439	0	11,767,439	
CBDC	Members Allocation Allocations Parlementaires	117,000,000	0	117,000,000	
Program Total	133,363,271	0	133,363,271	
Parliament	421,441,958	0	421,441,958	
	
Judiciary	Services Judiciairies	
CIAA	Judicial Administration Administration Jurisdique	18,539,101	0	18,539,101	
CIAB	Judicial Functions/Services Fonctions Juridiques	81,786,732	0	81,786,732	
CIAC	Enforcement Process Procédés D'Application	4,109,414	0	4,109,414	
Program Total	104,435,247	0	104,435,247	
Judiciary	104,435,247	0	104,435,247	
	
Malvatumauri	Malvatumauri	
CDA1	Administration of the National Council of Chiefs Administration du Conseil National des Chefs	19,871,439	0	19,871,439	
CDA2	Funds for 14 Island Councils of Chiefs Fonds pour les 14 Conseils Insulaires des Chefs	1,400,000	0	1,400,000	
CDA3	Malvatumauri Memebers Allowance Allocation De Membres De Malvatumauri	7,920,000	0	7,920,000	
Program Total	29,191,439	0	29,191, 439	
Malvatumauri	29,191,439	0	29,191,439	
	
National Audit Office	Bureau du Controleur General des Comptes	
CEAA	Planning, Policy and Standards Planification, Orientation et Normes	6,535,712	0	6,535,712	
CEAB	Audit Operations Opération de Vérification	11,259,509	0	11,259,509	
CEAC	Corporate Services Services Administratifs	8,538,786	0	8,538,786	
Program Total	26,334,007	0	26,334,007	
National Audit Office	26,334,007	0	26,334,007	
	
Office of the Ombudsman	Médiateur	
CCAA	Planning, Management and Investigations Planification, Gestion et Investigations	49,098,665	0	49,096,665	
Program Total	49,098,665	0	49,698, 665	
Office of the Ombudsman	49,098,666	0	49,098,666	
	
Public Prosecutor	Procureur Général	
CGAA	Planning and Management Coordination du Portefeuille	11,331,592	0	11,331,592	
CGAB	Institute Criminal Proceedings Affaires Pénales	12,261,945	0	12,261,945	
CGAC	Corporate Services Services Généiraux	5,508,261	0	5,608,261	
Program Total	29,101,798	0	29,101,798	
Public Prosecutor	29,101,798	0	28,101,798.	
		
Public Solicitor	Avocat Public	
CHAA	Representation Représentation	24,814,421	0	24,814,421	
Program Total	24,814,421	0	24,814,421	
Public Solicitor	24, 814, 421	0	24,814,421	
	
Public Service Commission	Commission de la Fonction Publique	
CJAA	Cooperate Service Unit Services Administratifs	57,165,026	0	67,165,026	
CJAB	Human Resource Management Gestion De Ressource Humaine	18,047,956	0	18,047,956	
CJAC	Performance Improvement Unit Unité D'Amélioration D'Exécution	30,437,030	0	30,437,030	
CJAD	Human Resource Development Développement des Ressources Humaines	3,497,232	0	3,497,232	
CJAE	Government Employee Entitlements Droits Des Employés De Gouvernement	8,685,166	0	8,685,166	
Total Program	117,832, 410	0	117,832,410	
Public Service Commission	117,832,410	0	117,832,410	
	
State Law Office	Cabinet Juridique de l'Etat	
CFAA	Provision of Legal Advice and Services Fourniture de Conseils Juridiques et de Services	50,356,589	0	50,356,589	
Program Total	50,356,589	0	50,356,589	
State Law Office	50,356,589	0	50,356,589	
	
Government Ministries	
Prime Minister’s Ministry	Ministère du Premier Ministre	
MCBA	Strategic Management Gestion Stratégique	35,488,782	0	35,488,782	
Program Total	35,488,782	0	35,488,782	
	
MPAA	Administration and Coordination of Government Programs Administration et Coordination des Programmes de Gouvernement	62,664,647	0	62,664,647	
MPAB	Citizenship Commission La Commission de la Citoyenneté	3,841,210	0	3,841,210 6	
MPBA	Corporate Services Services Généraux	19,598,678	0	19,598,678	
Program Total	86,104,535	0	86,104,535	
	
MPCA	Language Services Services Linguistiques	28,613,114	0	28,613,114	
Program Total	28,613,114	0	28,613,114	
	
MPDE	Government Remuneration Tribunal Tribunal de Rémunération de Gouvernement	4,700,000	0	4,700,000	
Program Total	4,700,000	0	4,700,000	
Prime Minister’s Ministry	154,906,431	0	154,906,431	
	
Ministry of Agriculture, Quarantine, Forestry and Fisheries	Ministère de l’Agriculture l’Elevage, La Sylic, et de Peches	
MAAA	Portfolio Management Gestion du Portefeuille	23,657,289	0	23,657,289 	
MAAB	Agricultural College, Santo Université Agricola Santo	66,995,100	0	66,995,100	
Program Total	90,652,389	0	90,652,389	
	
MABA	Ministry Executive Management and corporate Services Direction Générale et Services Généraux du Ministère	12,718,521	0	12,718,521	
Program Total	12,718,521	0	12,718,521	
	
MACA	Improvement of Production Amélioration de la Production	40,664,526	0	40,664,526	
MACB	Processing and Marketing Transformation et Commercialisation	5,211,095	0	5,211,095	
MACC	Farming Systems and Food Security Système Agricole et Sécurité	5,975,986	0	5,975,986	
MACD	Policy and Administrative Support Services Services d'Assistance à la Politique et l'Administration	23,553,909	0	23,553,909	
MACE	Horticulture Horticulture 	6,225,577	0	6,225,577	
MACF	Information Services Services d'information	4,311,814	0	4,311,814	
MACG	Research and Development Recherche et développement 	2,797,354	0	2,797,354 	
Program Total	88,740,261	0	88,740,261	
	
MADA	Quarantine and Inspection Quarantaine et Inspection	21,080,083	0	21,080,083	
MADB	Veterinary Contract Contrat Vétérinaire	9,227,522	0	9,227,522	
MADC	VQIS Operations (South) Tagabe and Tanna Opérations de SQIV (Sud), Tagabe et Tanna	41,175,982	0	41,175,982	
MADD	VQIS Operations (North) Santo, Malekula and Banks Opérations de VQIS (Nord) Santo, Malekula et Banks	19,909,686	0	19,909,686 	
MADE	Livestock Production Production Animale	16,936,888	0	16,936,888	
Program Total	108,330,161	0	108,330,161	
	
MAEA	Sustainability Durabilité	10,387,378	0	10,387,378	
MAEB	Community Based Development Developpement Communautaire	3,195,358	0	3,195,358	
MAEC	Resource Assessment and Aquaculture Ėvaluation des Ressources et Aquaculture	7,552,751	0	7,552,751	
MAED	Regulation Réglement	5,326,118	0	5,326,118	
MAEE	Boat Building and Equipment Maintenance Construction de Bateaux et Entretien du Materiel	3,197,333	0	3,197,333	
MAEF	Administration and Financial Support Services Administration	10,246,171	0	10,246,171	
MAEG	Policy and Management Politique et Gestion	3,747,741	0	3,747,741	
Program Total	43,652,850	0	43,652,850	
	
MAFA	Forestry  Sylviculture	62,664,932	0	62,664,932	
Program Total	62, 664, 932	0	62, 664, 932	
Ministry of Agriculture, Quarantine, Forestry and Fisheries	406,759,114	0	406,759,114	
	
Ministry of Commerce, Industry and Tourism	Ministère du Commerce de L'industrie et du Tourisme	
MTAA	Portfolio Coordination Coordination du Portefeuille	30,941,851	0	30,941,851	
Program Total	30,941,851	0	30,941,851	
	
MTBA	Executive Management Direction Générals	8,729,353	0	8,729,353	
Program Total	8,729,353	0	8,,79,353	
	
MTCA	Industry and Commerce Industrie et Commerce	16,988,421	0	16,988,421	
MTCB	Tourism Development Developpement du Tourisme	20,456,545	0	20,456,545	
MTCC	Trade and Marketing Commerce et Vents	7,727,724	0	7,727,724	
Program Total	45,172,690	0	45,17Z690	
	
MTEA	Investment Promotion Promotion des Investissement	23,048,168	0	23,048,168	
Program Total	23,048,168	0	23, 048,168	
Ministry of Commerce, Industry and Tourism	107,892,062	0	107,892,082	
	
Ministry of Cooperatives and Ni-Vanuatu Business Development Services	Ministers de la Promotion des Entreprises Vanuatuanes	
MVAA	Portfolio Coordination Gestion du Portefeuille	29,182,139	0	29,182,139	
Program Total	29,182,139	0	29,182,139	
	
MVBA	Cooperatives Development Developpement des Cooperatives	34,272,192	0	34,272,192	
Program Total	34,272,192	0	34,272,192	
Ministry of Cooperatives and Ni-Vanuatu Business Development Services	63,454,331	0	63,454,331	
	
Ministry of Education	Ministére de l’Education	
MEAA	Ministry Cabinet Gestion du Portefeuille	26,768,555	0	26,768,555	
Programme Total	26,768,555	0	26,768,555	
	
MEBA	Director-General's Office Bureau du Directeur Général	11,792,180	0	11,792,180	
MEBB	Teaching Services Commission La Commission D'Enseignement De Service	33,079,480	0	33,079,480	
MEBC	Administration and Finance Administration et Finances Administration and Finance Administration et finances	61,972,634	0	61,972,634	
MEBD	Policy and Planning Politique et Planification	25,713,858	0	25,713,858	
Program Total	132,558,152	0	132,558,15	
	
MECA	Vanuatu Institute of Education Institut d'Ėducation Vanuatu	116,030,973	0	116,030,973	
MECB	Secondary, Technical and Further Education Enseignement Secondarye	1,194,842,440	0	1,194,842,440	
MECC	Primary Administration Administration Primaire	964,786,194	0	964,766,194	
MECD	Primary Education Ėducation Primaire	652,289,958	0	652,289,958	
Program Total	2,927, 949, 565	0	2, 927, 949, 565	
Ministry of Education	3,087,276,272	0	3,087,276,272	
	
Ministry of Finance and Economic Management	Min. des Finances et de la Gestion Ėconomique	
MFAA	Portfolio Management Gestion du Portefeuille	30,913,897	0	30,913,897	
Program Total	30,913,897	0	30,913,897	
		
MFBA	Ministry Executive and Internal Audit Direction du Ministère et Vérification Interne	38,781,124	0	38,781,124	
MFBB	Corporate Services Services Généraux	76,181,789	0	76,181,789	
MFBC	Information Services Services Informatiques	140,116,363	0	140,116,363	
Program Total	255,079,276	0	255,079,276	
	
MFCA	Economic Policy Development Développement de la Politique Ėconomique	3,140,783	0	3,140,783	
MFCB	Sector Policy Coordination Coordination Politique par Secteur	14,555,347	0	14,555,347	
MFCC	Government Financial Services Services Financiers Publics	63,094,267	0	63,094,267	
Program Total	80,790,397	0	80,790,397	
	
MFDA	National Statistical Collection, Analysis and Reporting Collects, Analyse et Rapports Statistiques Nationales	24,251,554	0	24,251,554	
Program, Total	24251,554	0	24,251,554	
	
MFEA	Public Debt Provisions Provisions pour la Delta Publique	1,267,200,000	0	1,267,200,000	
MFEB	Grants to Institutions Subventions aux Organismes Statuaries	496,883,773	0	496,883,773	
MFEC	Central Payments Paiements Centralists	169,255,991	0	169,255,991	
Program Total	1,933,339,764	0	1,933,339,764	
	
MFFA	Custom and Exercise Collections Perception des Droits de Douane et d’Accise	51,696,445	0	51,696,445	
MFFB	VAT Collections Perception de la TVA	63,065,389	0	63,065,389	
MFFC	Rates and Taxes Collections Perception des Droits Indirects et Taxes	18,927,400	0	18,927,400	
MFFD	Trade and Industry Support Soutien au Commerce et ă l’ industrie	6,998,309	0	6,998,309	
Program Total	140, 687, 543	0	140, 687, 543	
	
MFGA	Border Control Contrôle des Frontières	35,331,829	0	35,331,829	
MFGB	Investment and Legal Enquétes et Services Juridiques	8,652,732	0	8,652,732	
Program Total	43, 984, 561	0	43,984, 561	
Ministry of Finance and Economic Management	2,509,046,992	0	2,509,046,992	
	
Ministry of Foreign Affairs and External Trade	Ministère des Affaires Ėtrangères et du Commerce Exterieur	
MOAA	Portfolio Coordination Coordination du Portefeuille	38,409,816	0	38,409,816	
Program Total	38,409,816	0	38,409,816	
	
MOBA	Operations of the Department of Foreign Affairs Operations du Dbpartement des Affaires Etrangbres	174,531,600	0	174,531,600	
Program Total	174,531,600	0	174,531,600	
Ministry of Foreign Affairs and External Trade	212,941,416	0	212,941,416	
	
MHAA	Portfolio Management Gestion du Portefeuille	29,405,814	0	29,405,814	
Program Total	29,405,814	0	29,405,814	
	
MHBA	Ministry Executive Direction du Ministère	7,130,212	0	7,130,212	
MHBB	Corporate Services Services Généraux	123,438,495	0	123,438,495	
Program Total	130,568,707	0	130,568,707	
	
MHCA	Hospital Services Services Hospitaliers	738,570,187	0	738,570,1870	
MHCB	Community Health Services Services de Santé Communautaires	334,317,899	0	334,317,899	
MHCC	Public Health Services Services de Santé Publique	66,993,122	0	66,993,122	
MHCD	Medical Supplies Stock Approvisionnements Médicaux	115,000,000	0	115,000,000	
Program Total	1,254,881,208	0	1,254,881,208	
Ministry of Health	1,414,865,729	0	1,414,865,729	
	
Ministry of Infrastructure and Public Utilities	Ministere de l’Infrustructure et des Equipments Collectifs Publics	
	
MUAA	Portfolio Coordination	28,628,499	0	28,628,499	
Program Total	28,628,499	0	28,628,499	
	
MUBA	Director General and Corporate Services Directeur Général et Services Généraux	32,454,047	0	32,454,047	
Program Total	32,454,047	0	32,454,047	
	
MUCA	Civil Aviation Management and Administration Support Systèmes Réglementant la Sécurité Aérienne	49,377,924	0	49,377,924	
Program Total	49,377,924	0	49,377,924	
	
MUDA	Weather Forecasting, Monitoring and Research Prévisions, Surveillance et Recherche Météorologique	72,549,946	0	72,549,946	
Program Total	72,549,946	0	72,549,946	
	
MUEA	Ports Administration Administration de Ports	86,296,839	0	86,296,839	
Program Total	86,296,839	0	86,296,839	
	
MUFA	Development and Maintenance of Government Infrastrastructure Développement et Entretien de l'Infrastructure du Gouvernement	1,031,834,794	0	1,031,834,794	
MUFB	Outer Island Airfield Maintenance  Entretien des Terrains d'Aviation des lies	99,200,000	0	99,200,000	
MUFC	Government Contributions to Projects Contribution de Gouvernement aux Projets D'Infrastructure	20,000,000	0	20,000,000	
Program Total	1,151,034,794	0	1,151,034,794	
Ministry of Infrastructure and Public Utilities	1,420,342,049	0	1,420,342,049	
	
Ministry of Internal Affairs	Ministere de l'Interieur	
MIAA	Portfolio Management Gestion du Portefeuille	24,870,430	0	24,870,430	
MIAB	Corporate Services Services Généraux	16,656,592	0	16,656,592	
MIAC	Police Service Commission Commission De Police	4,005,826	0	4,005,826	
Program Total	45,532,848	0	45,532,848	
	
MICA	Grants to Provinces Subventions aux Provinces	221,674,852	0	221,674,852	
MICB	Grants to Municipalities Subvention aux Munipalités	20,069,861	0	20,069,861	
MICC	Administration of Regional Services Administration des Services Régionaux	65,674,137	0	65,674,137	
MICD	Disaster Management Gestion des Désastres	11,130,028	0	11,130,028	
Program Total	318,548,878	0	318,548,878	
	
MIDA	Office of the Commissioner Bureau du Cornmissaire	130,462,724	0	130,462,724	
MIDB	Police Operations Opérations de Police	169,941,609	0	169,941,609	
MIDC	Surveillance and Response Surveillance et Intervention	188,300,884	0	188,300,884	
MIDD	Prison Service Services Pénitentiaires	35,094,783	0	35,094,783	
MIDF	Border Control Commands De Frontière	61,874,418	0	61,874,418	
Program Total	585,674,418	0	585,674,4 18	
	
MIEA	Labour Regulation Réglement du Travail	35,303,568	0	35,303,568	
MIEB	Electoral Services Bureau des Ėlections	19,552,437	0	19,552,437	
MIED	Civil Registry Registre Civil et Archives Nationales	7,902,037	0	7,902,037	
Program Total	62,758,042	0	62,758,042	
	
Ministry of Internal Affairs	1,012,514,186	0	1,012,514,186	
	
Ministry of Lands, Geology and Mines	Ministère des Terres, la Géologies et les Mines	
MLAA	Portfolio Coordination Coordination du Portefeuille	22,869,563	0	22,669,563	
Program Total	22,869,563	0	22,869,563	
	
MLBA	Executive Management Direction Générale	19,589,261	0	19,589,261	
MLBB	Corporate Services Services Généraux	44,361,701	0	44,361,701	
Program Total	63,950,962	0	63,950,962	
	
MLCA	Energy Management and Assessment Gestion et Ėvaluation	9,585,630	0	9,585,630	
Program Total	9,585,630	0	9,585,630	
	
MLDA	Environmental Management, Research and Extension Services Services de Gestion, de Recherches et d'Expansion.de l'Environnement	6,852,375	0	6,852,375	
Programme Total	6,852,375	0	6,852,375	
	
MLEA	Land Survey Service Topographique	30,412,119	0	30,412,119	
MLEB	Land Use Planning Aménagement des Terres	9,444,301	0	9,444,301	
MLEC	Lease Management Gestion des Baux	17,927,786	0	17,927,786	
MLED	Customary Land Registration Gestion des Litiges Fonciers	5,394,109	0	5,394,109	
MLEE	Valuer-General's Office Bureau de Générau D'valuateur	5,983,972	0	5,983,972	
Program Total	69,162,287	0	69,162,287	
	
MLFA	Mines and Minerals Mines et resources Minérales	6,423,645	0	6,423,645	
MLFB	Geological Research Recherche Géologique	8,440,503	0	8,440,503	
Total Program	14,864,148	0	14,864,148	
	
MLGA	Rural Water Supply Approvisionnement en Eau Rural	23,790,872	0	23,790,872	
MLGB	Water Resource Management Gestion des Ressources en Eau	5,523,893	0	5,523,893	
Program Total	29,314,765	0	29,314,765	
Ministry of Lands, Geology and Mines	216,599,730	0	216,599,730	
	
Ministry of Justice and Social Welfare	Ministere de la Justice et du Bien-Etre Sociale	
MJAA	Portfolio Management Gestion du Portefeuille	28,744,148	0	28,744,148	
MJAB	Corporate Services Services Généraux	14,734,239	0	14,734,239	
Program Total	43,478,387	0	43,478,387	
	
MJBA	Corporate Services Services Généraux	24,295,956	0	24,295,959	
Program Total	24,295,956	0	24,295,956	
	
MJCA	Correctional Services Services Correctionnels	82,653,049	0	82,653,049	
Program Total	82,653,049	0	82,653,049	
Ministry of Justice and Social Welfare	150,427,392	0	150,427,392	
	
Ministry of Youth Development and Training	Ministère de la Jeunesse Et Des Sports	
MYAA	Portfolio Management Gestion du Portefeuille	26,038,449	0	26,038,449	
Program Total	26,038,449	0	26,038,449	
	
MYBA	Youth Development and Training Administration Développement de la Jeunesse - Administration et Formation	22,851,776	0	22,851,776	
MYBB	Contribution to Training and Development Bodies Contribution aux Corps de Formation et de Développement	21,847,723	0	21,847,723	
Program Total	44,699,499	0	44,699,499	
	
MYCA	Vocational and Continuing Education Formation Professionnelle et Permanente	19,230,938	0	19,230,938	
Program Total	19,230,938	0	19,230,938	
Ministry of Youth Development and Training	89,968,886	0	89,968,886	
Total Government/Total Gouvernement	11,732,023,007	0	11,732,023,007	

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